Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 245,454 | 06/02/2024 | XVFC/2023-24/P/6 | Expenditures | 304,711 | |||||||
26/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 368,305 | 13/02/2024 | XVFC/2023-24/P/7 | Expenditures | 51,754 | |||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/8 | Expenditures | 85,600 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/9 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:39:12 AM. |